Нарушение нормативов

В данном разделе представлена информация об обязательных нормативах банка УГЛЕМЕТБАНК (рег.№ 2997) по форме 0409135.

Раздел 3. Значения обязательных нормативов

Краткое наименование норматива (требования)
Изм. абс. Изм. %
Н1.0 15.95 16.00 -0.05 -0.31%
Н1.1 8.86 9.09 -0.23 -2.53%
Н1.2 9.43 9.66 -0.23 -2.38%
Н2 61.39 57.98 3.41 5.88%
Н3 116.21 113.69 2.52 2.22%
Н4 62.49 62.36 0.13 0.21%
Н7 248.88 260.11 -11.23 -4.32%
Н9.1 0.08 0.08 0.00 0.00%
Н10.1 1.23 1.26 -0.03 -2.38%
Н12 0.00 0.00 0.00 0.00%

Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов

Ар1.0 1 411 761.00 1 154 222.00 257 539.00 22.31%
Ар1.1 1 411 761.00 1 154 222.00 257 539.00 22.31%
Ар1.2 1 411 761.00 1 154 222.00 257 539.00 22.31%
Ар2.0 324 512.00 226 266.00 98 246.00 43.42%
Ар2.1 324 512.00 226 266.00 98 246.00 43.42%
Ар2.2 324 512.00 226 266.00 98 246.00 43.42%
Ар4.0 1 949 908.00 1 872 944.00 76 964.00 4.11%
Ар4.1 1 771 310.00 1 694 475.00 76 835.00 4.53%
Ар4.2 1 765 184.00 1 688 220.00 76 964.00 4.56%
Ариск0 1 475 601.00 1 218 098.00 257 503.00 21.14%
ВР 0.00 0.00 0.00 0.00%
ГВР(ВР) 0.00 0.00 0.00 0.00%
ГВР(ПР) 0.00 0.00 0.00 0.00%
ГВР(ТР) 0.00 0.00 0.00 0.00%
ГВР(ФР) 0.00 0.00 0.00 0.00%
ДТР 0.00 0.00 0.00 0.00%
Крас 902.00 922.00 -20.00 -2.17%
Крд 764 085.00 761 666.00 2 419.00 0.32%
Кскр 2 767 691.00 2 832 141.00 -64 450.00 -2.28%
Кф 0.93 0.93 0.00 0.00%
Лам 2 669 437.00 2 129 922.00 539 515.00 25.33%
Лат 5 418 846.00 4 682 155.00 736 691.00 15.73%
Овм 4 348 080.00 3 673 726.00 674 354.00 18.36%
Овт 4 662 990.00 4 118 229.00 544 761.00 13.23%
ОД 110 624.00 132 601.00 -21 977.00 -16.57%
ОПР0 34 837.29 33 389.84 1 447.45 4.34%
ОПР1 34 837.29 33 389.84 1 447.45 4.34%
ОПР2 34 837.29 33 389.84 1 447.45 4.34%
ОТР 0.00 0.00 0.00 0.00%
ОФР0 1 820.82 1 658.96 161.86 9.76%
ОФР1 1 820.82 1 658.96 161.86 9.76%
ОФР2 1 820.82 1 658.96 161.86 9.76%
ПК0 510 321.00 500 378.00 9 943.00 1.99%
ПК1 510 321.00 500 378.00 9 943.00 1.99%
ПК2 510 321.00 500 378.00 9 943.00 1.99%
ПКр 7 803.00 2 828.00 4 975.00 175.92%
ПР0 200 833.82 193 417.58 7 416.24 3.83%
ПР1 200 833.82 193 417.58 7 416.24 3.83%
ПР2 200 833.82 193 417.58 7 416.24 3.83%
РР0 2 555 943.00 2 459 194.00 96 749.00 3.93%
РР1 2 555 943.00 2 459 194.00 96 749.00 3.93%
РР2 2 555 943.00 2 459 194.00 96 749.00 3.93%
СПР0 165 996.53 160 027.74 5 968.79 3.73%
СПР1 165 996.53 160 027.74 5 968.79 3.73%
СПР2 165 996.53 160 027.74 5 968.79 3.73%
СФР0 1 820.82 1 658.96 161.86 9.76%
СФР1 1 820.82 1 658.96 161.86 9.76%
СФР2 1 820.82 1 658.96 161.86 9.76%
ТР 0.00 0.00 0.00 0.00%
ФР0 3 641.64 3 317.92 323.72 9.76%
ФР1 3 641.64 3 317.92 323.72 9.76%
ФР2 3 641.64 3 317.92 323.72 9.76%

Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)

8700.0 2 573 186 2 534 972 38 214 1.51%
8700.1 2 573 186 2 534 972 38 214 1.51%
8700.2 2 573 186 2 534 972 38 214 1.51%
8703.0 204 890 208 058 -3 168 -1.52%
8703.1 204 890 208 058 -3 168 -1.52%
8703.2 204 890 208 058 -3 168 -1.52%
8704.0 8 792 11 356 -2 564 -22.58%
8704.1 8 792 11 356 -2 564 -22.58%
8704.2 8 792 11 356 -2 564 -22.58%
8705 1 1 0 0.00%
8706 - 294 888 -294 888 -100.00%
8708.0 468 542 159 526 309 016 193.71%
8708.1 468 542 159 526 309 016 193.71%
8708.2 468 542 159 526 309 016 193.71%
8709.0 23 478 21 347 2 131 9.98%
8709.1 23 478 21 347 2 131 9.98%
8709.2 23 478 21 347 2 131 9.98%
8710.0 1 382 934 885 082 497 852 56.25%
8710.1 1 382 934 885 082 497 852 56.25%
8710.2 1 382 934 885 082 497 852 56.25%
8713.0 119 000 128 384 -9 384 -7.31%
8713.1 119 000 128 384 -9 384 -7.31%
8713.2 119 000 128 384 -9 384 -7.31%
8718 - -603 474 603 474 -100.00%
8720 -26 583 -26 888 305 -1.13%
8734 2 307 2 332 -25 -1.07%
8735 1 143 1 156 -13 -1.12%
8736 2 766 2 823 -57 -2.02%
8737 4 149 4 236 -87 -2.05%
8740 4 253 5 978 -1 725 -28.86%
8741 3 113 4 406 -1 293 -29.35%
8751 1 239 1 253 -14 -1.12%
8752 429 434 -5 -1.15%
8806 7 339 7 548 -209 -2.77%
8807 5 086 5 231 -145 -2.77%
8808.0 7 591 7 315 276 3.77%
8808.1 7 591 7 315 276 3.77%
8808.2 7 591 7 315 276 3.77%
8809.0 5 306 4 966 340 6.85%
8809.1 5 306 4 966 340 6.85%
8809.2 5 306 4 966 340 6.85%
8810.0 146 643 207 332 -60 689 -29.27%
8810.1 146 643 207 332 -60 689 -29.27%
8810.2 146 643 207 332 -60 689 -29.27%
8812.0 2 555 943 2 459 194 96 749 3.93%
8812.1 2 555 943 2 459 194 96 749 3.93%
8812.2 2 555 943 2 459 194 96 749 3.93%
8813.0 11 770 11 770 0 0.00%
8813.1 11 770 11 770 0 0.00%
8813.2 11 770 11 770 0 0.00%
8815 84 040 83 726 314 0.38%
8816 126 060 125 589 471 0.38%
8823.0 37 908 37 908 0 0.00%
8823.1 37 908 37 908 0 0.00%
8823.2 37 908 37 908 0 0.00%
8824.0 56 489 56 489 0 0.00%
8824.1 56 489 56 489 0 0.00%
8824.2 56 489 56 489 0 0.00%
8825.0 400 400 0 0.00%
8825.1 400 400 0 0.00%
8825.2 400 400 0 0.00%
8827.0 62 092 13 890 48 202 347.03%
8827.1 62 092 13 890 48 202 347.03%
8827.2 62 092 13 890 48 202 347.03%
8828.0 93 137 20 834 72 303 347.04%
8828.1 93 137 20 834 72 303 347.04%
8828.2 93 137 20 834 72 303 347.04%
8829.0 150 988 144 849 6 139 4.24%
8829.1 150 988 144 849 6 139 4.24%
8829.2 150 988 144 849 6 139 4.24%
8830.0 226 483 217 274 9 209 4.24%
8830.1 226 483 217 274 9 209 4.24%
8830.2 226 483 217 274 9 209 4.24%
8835.0 - 48 201 -48 201 -100.00%
8835.1 - 48 201 -48 201 -100.00%
8835.2 - 48 201 -48 201 -100.00%
8836.0 - 72 303 -72 303 -100.00%
8836.1 - 72 303 -72 303 -100.00%
8836.2 - 72 303 -72 303 -100.00%
8846 45 663 339 358 -293 695 -86.54%
8847 9 133 67 872 -58 739 -86.54%
8848 35 341 78 879 -43 538 -55.20%
8856.0 1 303 1 313 -10 -0.76%
8856.1 1 303 1 313 -10 -0.76%
8856.2 1 303 1 313 -10 -0.76%
8857.0 1 199 1 208 -9 -0.75%
8857.1 1 199 1 208 -9 -0.75%
8857.2 1 199 1 208 -9 -0.75%
8858.1 6 721 2 148 4 573 212.90%
8859.1 4 973 - - -
8860.1 2 830 2 828 2 0.07%
8868 160 477 16 800 143 677 855.22%
8874 9 190 9 382 -192 -2.05%
8877 6 126 6 255 -129 -2.06%
8885 802 386 154 000 648 386 421.03%
8893.1 2 593 2 593 0 0.00%
8893.2 2 593 2 593 0 0.00%
8902 9 081 29 565 -20 484 -69.28%
8904 97 147 96 515 632 0.65%
8910 1 478 618 1 223 176 255 442 20.88%
8912.0 468 542 159 526 309 016 193.71%
8912.1 468 542 159 526 309 016 193.71%
8912.2 468 542 159 526 309 016 193.71%
8914 4 292 5 461 -1 169 -21.41%
8918 110 624 132 601 -21 977 -16.57%
8921 503 809 171 533 332 276 193.71%
8925 13 631 13 689 -58 -0.42%
8926 902 922 -20 -2.17%
8928 3 255 - - -
8933 187 973 50 074 137 899 275.39%
8940 2 - - -
8941.0 23 478 21 347 2 131 9.98%
8941.1 23 478 21 347 2 131 9.98%
8941.2 23 478 21 347 2 131 9.98%
8942 112 756 112 756 0 0.00%
8953.0 1 382 934 885 082 497 852 56.25%
8953.1 1 382 934 885 082 497 852 56.25%
8953.2 1 382 934 885 082 497 852 56.25%
8956.0 39 837 38 627 1 210 3.13%
8956.1 39 837 38 627 1 210 3.13%
8956.2 39 837 38 627 1 210 3.13%
8957.0 50 334 49 166 1 168 2.38%
8957.1 50 334 49 166 1 168 2.38%
8957.2 50 334 49 166 1 168 2.38%
8961 83 340 73 578 9 762 13.27%
8962 628 707 661 595 -32 888 -4.97%
8964.0 119 000 128 384 -9 384 -7.31%
8964.1 119 000 128 384 -9 384 -7.31%
8964.2 119 000 128 384 -9 384 -7.31%
8972 78 410 100 475 -22 065 -21.96%
8973 215 405 213 613 1 792 0.84%
8974.0 22 562 22 844 -282 -1.23%
8974.1 22 562 22 844 -282 -1.23%
8974.2 22 562 22 844 -282 -1.23%
8989 2 710 703 2 468 013 242 690 9.83%
8991 417 370 389 720 27 650 7.09%
8993 9 1 965 -1 956 -99.54%
8994 84 987 -903 -91.49%
8996 764 085 761 666 2 419 0.32%
8998 2 767 691 2 832 141 -64 450 -2.28%